Tax Account 058-005-009

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Owners

NELSON, DOUGLAS I TR
371 BLUECREST DR
SPRING CREEK, NV 89815-5226

DOUGLAS I NELSON FAMILY

REVOCABLE TRUST DATED 03062009

757068,757069

Account Summary

Account ID	058-005-009
Account Type	Real Estate
Location	371 BLUECREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

058-005-009

Account Type

Real Estate

Location

371 BLUECREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,879.70
Total	$1,879.70
Paid	$1,879.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,879.70

Total

$1,879.70

Paid

$1,879.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$431.39	$0.00	$431.39	$431.39	$0.00
2	10/07/2024	10/17/2024	Paid	$482.77	$0.00	$482.77	$482.77	$0.00
3	01/06/2025	01/16/2025	Paid	$482.77	$0.00	$482.77	$482.77	$0.00
4	03/03/2025	03/13/2025	Paid	$482.77	$0.00	$482.77	$482.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,674.26	$0.00	$1,674.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,625.56	$0.00	$1,625.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,656.76	$0.00	$1,656.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,608.41	$0.00	$1,608.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,560.96	$0.00	$1,560.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,567.22	$0.00	$1,567.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,409.48	$0.00	$1,409.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,375.75	$0.00	$1,375.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,350.62	$0.00	$1,350.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,312.53	$0.00	$1,312.53	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	NELSON, DOUGLAS CARD	$-155.28	$0.00
08/30/2024	PAYMENT	NELSON, DOUGLAS SYS ORIG: CARD	$-1,724.42	$155.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.28	$1,879.70
08/30/2024	ADJUSTMENT	NELSON, DOUGLAS CARD VOIDED PAYMENT: 910892. REASON: AMENDMENT TO RE 2025	$1,724.42	$1,724.42
07/17/2024	PAYMENT	NELSON, DOUGLAS CARD	$-1,724.42	$0.00
07/10/2024	BILL	NELSON, DOUGLAS I TR	$1,724.42	$1,724.42
07/21/2023	PAYMENT	NELSON, DOUGLAS I CREDIT: D	$-1,674.26	$0.00
07/12/2023	BILL	NELSON, DOUGLAS I TR	$1,674.26	$1,674.26
09/21/2022	PAYMENT	NELSON, DOUG I CHECK NUM: 00242	$-25.00	$0.00
09/15/2022	PAYMENT	NELSON, DOUG I CHECK NUM: 00245	$-1,600.56	$25.00
09/15/2022	ADJUSTMENT	DEPOSIT ITEM CORRECTION - WFB NUM: 245	$1,625.56	$1,625.56
07/20/2022	VOID	NELSON, DOUG I CHECK NUM: 245	$-1,625.56	$0.00
07/12/2022	BILL	NELSON, DOUGLAS I TR	$1,625.56	$1,625.56
07/22/2021	PAYMENT	NELSON, DOUGLAS I TR CHECK NUM: 228	$-1,656.76	$0.00
07/14/2021	BILL	NELSON, DOUGLAS I TR	$1,656.76	$1,656.76
07/22/2020	PAYMENT	NELSON, DOUG I CHECK NUM: 190	$-1,608.41	$0.00
07/15/2020	BILL	NELSON, DOUGLAS I TR	$1,608.41	$1,608.41
07/22/2019	PAYMENT	NELSON, DOUG I CHECK NUM: 178	$-1,560.96	$0.00
07/10/2019	BILL	NELSON, DOUGLAS I TR ET AL	$1,560.96	$1,560.96
07/17/2018	PAYMENT	NELSON, DOUG I CHECK NUM: 207	$-1,567.22	$0.00
07/09/2018	BILL	NELSON, DOUGLAS I TR ET AL	$1,567.22	$1,567.22
07/11/2017	PAYMENT	NELSON, DOUGLAS I TR ET AL CHECK NUM: 164	$-1,409.48	$0.00
07/07/2017	BILL	NELSON, DOUGLAS I TR ET AL	$1,409.48	$1,409.48
07/12/2016	PAYMENT	NELSON, DOUGLAS I CHECK NUM: 146	$-1,375.75	$0.00
07/08/2016	BILL	NELSON, DOUGLAS I TR ET AL	$1,375.75	$1,375.75
07/15/2015	PAYMENT	NELSON, DOUGLAS I CHECK NUM: 133	$-1,350.62	$0.00
07/08/2015	BILL	NELSON, DOUGLAS I TR ET AL	$1,350.62	$1,350.62
07/25/2014	PAYMENT	NELSON, DOUGLAS I CHECK NUM: 124	$-1,312.53	$0.00
07/10/2014	BILL	NELSON, DOUGLAS I TR ET AL	$1,312.53	$1,312.53
07/26/2013	PAYMENT	NELSON, DOUGLAS I TR ET AL CHECK NUM: 1149	$-1,273.08	$0.00
07/16/2013	BILL	NELSON, DOUGLAS I TR ET AL	$1,273.08	$1,273.08
07/27/2012	PAYMENT	NELSON, DOUG I CHECK NUM: 1123	$-1,236.00	$0.00
07/10/2012	BILL	NELSON, DOUGLAS I TR ET AL	$1,236.00	$1,236.00
08/02/2011	PAYMENT	NELSON, DOUGLAS I TR ET AL CHECK NUM: 1110	$-1,200.00	$0.00
07/14/2011	BILL	NELSON, DOUGLAS I TR ET AL	$1,200.00	$1,200.00
10/21/2010	PAYMENT	NELSON, DOUGLAS I CHECK NUM: 1094	$-582.52	$0.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.26	$582.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.27	$873.78
07/14/2010	BILL	NELSON, DOUGLAS I TR ET AL	$1,165.05	$1,165.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.77	$282.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.77	$565.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.06	$848.31
07/21/2009	BILL	NELSON, DOUGLAS I TR ET AL	$1,132.37	$1,132.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$273.46	$273.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.46	$273.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.46	$546.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.75	$820.38
07/14/2008	BILL	NELSON, DOUGLAS I & DONNA J	$1,095.13	$1,095.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.50	$265.50
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-265.50	$531.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.51	$796.50
07/13/2007	BILL	NELSON, DOUGLAS I & DONNA J	$1,062.01	$1,062.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$257.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.76	$515.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.79	$773.28
07/19/2006	BILL	NELSON, DOUGLAS I & DONNA J	$1,031.07	$1,031.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-250.26	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-250.26	$250.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.26	$500.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.26	$750.78
07/21/2005	BILL	NELSON, DOUGLAS I & DONNA J	$1,001.04	$1,001.04
03/03/2005	PAYMENT	@	$-249.55	$0.00
01/03/2005	PAYMENT	@	$-249.55	$249.55
10/01/2004	PAYMENT	@	$-249.55	$499.10
08/16/2004	PAYMENT	@	$-249.56	$748.65
07/01/2004	BILL	NELSON, DOUGLAS I & DO @	$998.21	$998.21
02/26/2004	PAYMENT	@	$-247.31	$0.00
01/09/2004	PAYMENT	@	$-247.31	$247.31
10/05/2003	PAYMENT	@	$-247.31	$494.62
08/19/2003	PAYMENT	@	$-247.33	$741.93
07/01/2003	BILL	NELSON, DOUGLAS I & DO @	$989.26	$989.26